[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   SKIP 292   

811 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
206131200.002023-12-196513Actual
800675.002022-12-196573Actual
17937151.002023-09-186546Actual
20119440.002023-11-186567Actual
13150480.002023-04-186517Budget
22000256.002024-01-166546Actual
1380380.002022-06-186564Budget
26411209.272024-05-1765111Actual
1852280.002022-06-186566Budget
15793223.002023-07-196516Actual
20705158.002023-12-196573Actual
11409650.002023-03-186514Budget
360471634.002025-02-166514Actual
25340157.152024-04-1765111Actual
35520229.492025-01-1665211Actual
314971254.002024-10-176514Actual
394553.002022-05-186565Actual
867480.002022-05-186567Budget
24130495.002024-03-176567Actual
4359280.002022-08-186528Budget
3938280.002022-08-186536Budget
13399372.302023-04-186568Actual
3563650.002022-08-186514Budget
23306238.002024-02-1665111Actual
36697352.892025-02-1665311Actual
11143200.002023-02-166568Budget
274151485.962024-06-176518Actual
4636140.002022-09-186573Actual
18675428.002023-10-186514Actual
16852104.002023-08-186526Actual
18647120.002023-10-186573Actual
2583328.002022-07-196515Actual
4498347.002022-09-186513Actual
9642100.002023-01-166556Budget
26077206.002024-05-176546Actual
14754318.002023-06-186565Actual
17585605.002023-09-186563Actual
5109267.002022-09-186546Actual
22896235.002024-02-166516Actual
4744380.002022-09-186564Budget
11550550.002023-03-186515Budget
35692261.402025-01-1665112Actual
31411452.002024-10-176563Actual
19888189.002023-11-186516Actual
29923232.682024-08-1765411Actual
28184761.002024-07-186515Actual
35279672.002025-01-166517Actual
12410280.002023-04-186563Budget
35633279.492025-01-1665611Actual
9917737.462023-01-166518Actual
25778183.002024-05-176573Actual
37699958.672025-03-186528Actual
34394239.062024-12-1865311Actual
1640424.162023-07-1965112Actual
8253455.002022-12-196565Actual
5762100.002022-10-186573Budget
34339681.622024-12-1865111Actual
22442169.912024-01-1665611Actual
32174175.232024-10-1765411Actual
11083310.182023-02-166528Actual
12162485.942023-03-186518Actual
3625994.002025-02-166526Actual
32914157.002024-11-176556Actual
15305156.082023-06-1865411Actual
25840423.002024-05-176564Actual
1442111.402023-05-1865212Actual
2661332.672024-05-1765112Actual
36751105.022025-02-1665511Actual
19269157.152023-10-1865111Actual
23687156.002024-03-176573Actual
2392860.002024-03-176526Actual
6933650.002022-11-186514Budget
26914311.002024-06-176573Actual
38587370.002025-04-186536Actual
525100.002022-05-186526Budget
28687472.042024-07-1865111Actual
11036380.002023-02-166518Budget
1990574.002022-06-186567Actual
6667200.002022-10-186568Budget
5868372.002022-10-186564Actual
2664639.062024-05-1765612Actual
4824550.002022-09-186515Budget
19995104.002023-11-186556Actual
16880449.002023-08-186536Actual
10105363.002023-02-166513Actual
1896772.002023-10-186556Actual
3294298.062022-07-196568Actual
32535488.002024-11-176563Actual
13292723.822023-04-186518Actual
19969141.002023-11-186546Actual
35109151.002025-01-166526Actual
12598576.002023-04-186564Actual
2032544.382023-11-1865211Actual
20918306.002023-12-196516Actual
7356280.002022-11-186546Budget
22209982.922024-01-166518Actual
22269316.242024-01-166568Actual
5062287.002022-09-186536Actual
800570.002022-12-196573Budget
13744486.002023-05-186565Actual
27443631.402024-06-176528Actual
29159704.002024-08-176563Actual
7540820.002022-11-186517Actual
16639390.002023-08-186514Actual
245369.272024-03-1765212Actual
28064206.002024-07-186573Actual
201781107.162023-11-186518Actual
26350870.792024-05-176568Actual
13340358.662023-04-186528Actual
6089280.002022-10-186516Budget
2350619.912024-02-1665112Actual
37463212.002025-03-186546Actual
9918480.002023-01-166518Budget
1628596.512023-07-1965411Actual
1952636.932023-10-1865612Actual
26822690.002024-06-176513Actual
29067310.032024-07-1865613Actual
20238782.912023-11-186568Actual
24217675.342024-03-176528Actual
25037116.002024-04-176556Actual
17022576.002023-08-186517Actual
16964189.002023-08-186566Actual
10896480.002023-02-166517Budget
29431260.002024-08-176516Actual
39204613.542025-04-1865612Actual
36782448.642025-02-1665611Actual
10025200.002023-01-166568Budget
15010984.002023-06-186517Actual
950861.702022-05-186518Actual
27882622.322024-06-1765213Actual
1991596.002023-11-186526Actual
13398200.002023-04-186568Budget
21768421.002024-01-166564Actual
26705190.732024-05-1765113Actual
33331413.532024-11-1765611Actual
3341855.022024-11-1765212Actual
10568338.002023-02-166516Actual
31049286.932024-09-1765411Actual
31319625.822024-09-1765613Actual
4172380.002022-08-186517Budget
4311550.002022-08-186518Budget
17235144.382023-08-1865111Actual
22410156.082024-01-1665411Actual
1937867.782023-10-1865511Actual
14004900.002023-05-186517Actual
21467145.442023-12-1965611Actual
2250110.332024-01-1665112Actual
23035230.002024-02-166566Actual
8381174.002022-12-196526Actual
38111432.842025-03-1865113Actual
23447205.022024-02-1665611Actual
1461540.002022-06-186515Actual
37168188.002025-03-186573Actual
34601434.812024-12-1865612Actual
16111675.342023-07-196528Actual
29458116.002024-08-176526Actual
2456724.162024-03-1765612Actual
235951120.002024-03-176513Actual
18555976.002023-10-186513Actual
23388156.082024-02-1665411Actual
24249501.092024-03-176568Actual
36339163.002025-02-166556Actual
1433592.252023-05-1865611Actual
34568188.002024-12-1865212Actual
8192480.002022-12-196515Budget
1788387.002023-09-186526Actual
32147196.512024-10-1765311Actual
866469.002022-05-186567Actual
361391067.002025-02-166515Actual
22625650.002024-02-166563Actual
1623137.992023-07-1965211Actual
15131376.852023-06-186528Actual
24930230.002024-04-176516Actual
27206229.002024-06-176546Actual
7926200.002022-12-196563Budget
4555196.002022-09-186563Actual
4743360.002022-09-186564Actual
3890187.002022-08-186526Actual
11610480.002023-03-186565Budget
13616592.002023-05-186514Actual
14720503.002023-06-186515Actual
13649488.002023-05-186564Actual
25806902.002024-05-176514Actual
10106380.002023-02-166513Budget
6009380.002022-10-186565Budget
2501336.002022-07-196564Actual
31738277.002024-10-176536Actual
9233640.002023-01-166564Actual
30612249.002024-09-176536Actual
14160584.432023-05-186568Actual
7727305.632022-11-186528Actual
18264240.132023-09-1865111Actual
11142279.872023-02-166568Actual
2967395.002022-07-196566Actual
26051263.002024-05-176536Actual
12080301.002023-03-186567Actual
1322968.002022-06-186514Actual
14221138.002023-05-1865111Actual
34868212.002025-01-166573Actual
14038738.002023-05-186567Actual
688574.002022-11-186573Actual
10955616.002023-02-166567Actual
3436200.002022-08-186563Budget
313771320.002024-10-176513Actual
28304102.002024-07-186526Actual
3939244.002022-08-186536Actual
8581369.002022-12-196566Actual
10292517.002023-02-166514Actual
15164523.822023-06-186568Actual
154871312.002023-07-196513Actual
8723380.002022-12-196567Budget
4965355.002022-09-186516Actual
10616174.002023-02-166526Actual
1792200.002022-06-186556Budget
34660401.262024-12-1865113Actual
16825347.002023-08-186516Actual
8525100.002022-12-196556Budget
13011182.002023-04-186556Actual
34540474.172024-12-1865112Actual
1136280.002023-03-186573Budget
4497380.002022-09-186513Budget
308472001.122024-09-176518Actual
7211433.002022-11-186516Actual
65220.002022-05-186563Actual
9965200.002023-01-166528Budget
3985200.002022-08-186546Budget
21860294.002024-01-166565Actual
29782807.162024-08-176568Actual
809711.002022-05-186517Actual
11788480.002023-03-186536Budget
14509784.002023-06-186513Actual
2816380.002022-07-196536Budget
4360508.672022-08-186528Actual
3986226.002022-08-186546Actual
29512223.002024-08-176546Actual
37521315.002025-03-186566Actual
8054888.002022-12-196514Actual
12916338.002023-04-186536Actual
13291380.002023-04-186518Budget
11691380.002023-03-186516Budget
33451511.412024-11-1765612Actual
7130609.002022-11-186565Actual
30076417.792024-08-1765612Actual
22356136.932024-01-1665211Actual
5621380.002022-10-186513Budget
33216707.162024-11-1765111Actual
22328138.002024-01-1665111Actual
8252480.002022-12-196565Budget
2495742.002024-04-176526Actual
3790065.652025-03-1865511Actual
1837340.122023-09-1865511Actual
14894113.002023-06-186546Actual
10349480.002023-02-166564Budget
2643970.972024-05-1765211Actual
10024349.572023-01-166568Actual
27264342.002024-06-176566Actual
30788588.002024-09-176567Actual
7260226.002022-11-186526Actual
8582280.002022-12-196566Budget
31683447.002024-10-176516Actual
11836200.002023-03-186546Budget
16732619.002023-08-186515Actual
17763392.002023-09-186515Actual
21112730.002023-12-196517Actual
33872889.002024-12-186565Actual
30135317.052024-08-1765113Actual
127390.002022-06-186573Budget
35221337.002025-01-166566Actual
8333287.002022-12-196516Actual
35137497.002025-01-166536Actual
5540243.512022-09-186568Actual
27232139.002024-06-176556Actual
24745556.002024-04-176514Actual
10431550.002023-02-166515Budget
4635100.002022-09-186573Budget
912870.002023-01-166573Budget
8431280.002022-12-196536Budget
37932524.172025-03-1865611Actual
21325131.612023-12-1965111Actual
3781970.972025-03-1865211Actual
23361122.042024-02-1665311Actual
12081380.002023-03-186567Budget
20297273.102023-11-1865111Actual
6608388.972022-10-186528Actual
12739390.002023-04-186565Actual
3705553.002022-08-186515Actual
13860231.002023-05-186536Actual
1933531.002022-06-186517Actual
34718562.672024-12-1865613Actual
377321079.892025-03-186568Actual
30498723.002024-09-176565Actual
25161612.002024-04-176567Actual
7541650.002022-11-186517Budget
30664118.002024-09-176556Actual
3048550.002022-07-196517Budget
39084366.722025-04-1865611Actual
1460480.002022-06-186515Budget
15579204.002023-07-196573Actual
7680690.492022-11-186518Actual
38318126.002025-04-186573Actual
17856342.002023-09-186516Actual
66280.002022-05-186563Budget
8430358.002022-12-196536Actual
11740211.002023-03-186526Actual
24008159.002024-03-176556Actual
27972693.002024-07-186513Actual
5761134.002022-10-186573Actual
1932494.382023-10-1865311Actual
2817520.002022-07-196536Actual
24039279.002024-03-176566Actual
2767100.002022-07-196526Budget
9175440.002023-01-166514Actual
36583849.582025-02-166568Actual
6607280.002022-10-186528Budget
14303122.042023-05-1865411Actual
3623406.002022-08-186564Actual
18145546.552023-09-186518Actual
38380759.002025-04-186564Actual
23715546.002024-03-176514Actual
2556710.332024-04-1765212Actual
2152633.742023-12-1965112Actual
26764541.612024-05-1765613Actual
28384157.002024-07-186556Actual
15848185.002023-07-196536Actual
10897540.002023-02-166517Actual
30754915.002024-09-176517Actual
24450208.212024-03-1765611Actual
38613190.002025-04-186546Actual
9595280.002023-01-166546Budget
4033112.002022-08-186556Actual
2582480.002022-07-196515Budget
35838618.812025-01-1665213Actual
30015346.512024-08-1765112Actual
6234200.002022-10-186546Budget
35163201.002025-01-166546Actual
6934836.002022-11-186514Actual
3841280.002022-08-186516Budget
23127720.002024-02-166567Actual
22591975.002024-02-166513Actual
326211064.002024-11-176514Actual
33390196.512024-11-1765112Actual
23956213.002024-03-176536Actual
5482280.002022-09-186528Budget
365221676.872025-02-166518Actual
6337172.002022-10-186566Actual
2715292.002024-06-176526Actual
31764204.002024-10-176546Actual
21353125.232023-12-1965211Actual
8053650.002022-12-196514Budget
2120485.942022-06-186528Actual
1746410.002022-06-186546Actual
5481357.152022-09-186528Actual
25481176.292024-04-1765611Actual
8477332.002022-12-196546Actual
7728200.002022-11-186528Budget
31913792.002024-10-176567Actual
10815246.002023-02-166566Actual
14813223.002023-06-186516Actual
5541200.002022-09-186568Budget
39143325.232025-04-1865112Actual
28595775.342024-07-186528Actual
9371441.002023-01-166565Actual
13339200.002023-04-186528Budget
2341540.122024-02-1665511Actual
2353732.672024-02-1665612Actual
18767452.002023-10-186515Actual
11940355.002023-03-186566Actual
2864335.002022-07-196546Actual
246251125.002024-04-176513Actual
35870632.842025-01-1665613Actual
669198.002022-05-186556Actual
4230462.002022-08-186567Actual
29749563.212024-08-176528Actual
7402125.002022-11-186556Actual
330961401.112024-11-176518Actual
22711642.002024-02-166514Actual
20859608.002023-12-196565Actual
28715117.782024-07-1865211Actual
19351105.022023-10-1865411Actual
37382291.002025-03-186516Actual
32593185.002024-11-176573Actual
26553158.212024-05-1765611Actual
20973318.002023-12-196536Actual
24985217.002024-04-176536Actual
23247599.582024-02-166568Actual
8524241.002022-12-196556Actual
17377195.442023-08-1865611Actual
22977104.002024-02-166546Actual
165088.002022-06-186526Actual
33537555.652024-11-1765213Actual
10816280.002023-02-166566Budget
34038209.002024-12-186556Actual
32834134.002024-11-176526Actual
26466148.632024-05-1765311Actual
13070246.002023-04-186566Actual
36232421.002025-02-166516Actual
14628414.002023-06-186514Actual
2318280.002022-07-196563Budget
6187364.002022-10-186536Actual
9697280.002023-01-166566Budget
38138583.722025-03-1865213Actual
5353380.002022-09-186567Budget
11470600.002023-03-186564Actual
9452380.002023-01-166516Budget
5681186.002022-10-186563Actual
17176432.912023-08-186568Actual
364291343.002025-02-166517Actual
10712200.002023-02-166546Budget
21707144.002024-01-166573Actual
37489191.002025-03-186556Actual
3801993.312025-03-1865212Actual
11410880.002023-03-186514Actual
35961741.002025-02-166563Actual
31169192.252024-09-1765212Actual
7868429.002022-12-196513Actual
1793131.002022-06-186556Actual
34161836.002024-12-186567Actual
4417200.002022-08-186568Budget
18801623.002023-10-186565Actual
17911363.002023-09-186536Actual
15338141.192023-06-1865611Actual
2776451.822024-06-1765212Actual
3686982.682025-02-1665212Actual
1054243.512022-05-186568Actual
360801053.002025-02-166564Actual
21025141.002023-12-196556Actual
32888297.002024-11-176546Actual
23901398.002024-03-176516Actual
38763506.002025-04-186567Actual
4684720.002022-09-186514Actual
4173584.002022-08-186517Actual
31261190.732024-09-1765113Actual
31531583.002024-10-176564Actual
7212380.002022-11-186516Budget
3190813.222022-07-196518Actual
2863280.002022-07-196546Budget
13151696.002023-04-186517Actual
38346817.002025-04-186514Actual
39263364.422025-04-1865113Actual
6560550.002022-10-186518Budget
1521380.002022-06-186565Budget
36173515.002025-02-166565Actual
526164.002022-05-186526Actual
2639380.002022-07-196565Budget
1743610.332023-08-1865112Actual
8382200.002022-12-196526Budget
14952198.002023-06-186566Actual
964382.002023-01-166556Actual
4312669.282022-08-186518Actual
574380.002022-05-186536Budget
269421512.002024-06-176514Actual
1137380.002022-06-186513Budget
33271133.742024-11-1765311Actual
22383166.722024-01-1665311Actual
36841273.102025-02-1665112Actual
19795726.002023-11-186515Actual
38729688.002025-04-186517Actual
3049680.002022-07-196517Actual
808550.002022-05-186517Budget
2911164.002022-07-196556Actual
315901215.002024-10-176515Actual
7598380.002022-11-186567Budget
2037992.252023-11-1865411Actual
28742369.912024-07-1865311Actual
34248813.222024-12-186528Actual
2253356.082024-01-1665612Actual
27796400.772024-06-1765612Actual
32807335.002024-11-176516Actual
9837258.002023-01-166567Actual
7599576.002022-11-186567Actual
1445140.122023-05-1865612Actual
31710120.002024-10-176526Actual
10164280.002023-02-166563Budget
29841485.872024-08-1765111Actual
12964200.002023-04-186546Budget
25395117.782024-04-1765311Actual
17317107.142023-08-1865411Actual
20733555.002023-12-196514Actual
28125636.002024-07-186564Actual
5433550.002022-09-186518Budget
33510259.152024-11-1765113Actual
30193625.822024-08-1765613Actual
21054162.002023-12-196566Actual
9047236.002023-01-166563Actual
15641527.002023-07-196564Actual
15734270.002023-07-196565Actual
3375380.002022-08-186513Budget
25069273.002024-04-176566Actual
12020368.002023-03-186517Actual
2433673.102024-03-1765211Actual
1520306.002022-06-186565Actual
2179200.002022-06-186568Budget
32862345.002024-11-176536Actual
19829336.002023-11-186565Actual
33568569.682024-11-1765613Actual
239790.002022-07-196573Budget
11551480.002023-03-186515Actual
33718304.002024-12-186573Actual
19943240.002023-11-186536Actual
19090700.002023-10-186567Actual
11939280.002023-03-186566Budget
575468.002022-05-186536Actual
37409156.002025-03-186526Actual
22150520.002024-01-166567Actual
212051251.102023-12-196518Actual
325011402.002024-11-176513Actual
6478380.002022-10-186567Budget
2502380.002022-07-196564Budget
21974365.002024-01-166536Actual
127472.002022-06-186573Actual
30557315.002024-09-176516Actual
25127744.002024-04-176517Actual
16144555.642023-07-196568Actual
5949550.002022-10-186515Budget
35811218.802025-01-1665113Actual
10758117.002023-02-166556Actual
34280546.552024-12-186568Actual
15874144.002023-07-196546Actual
18915252.002023-10-186536Actual
9048200.002023-01-166563Budget
6747380.002022-11-186513Budget
17551864.002023-09-186513Actual
13010100.002023-04-186556Budget
15223168.852023-06-1865111Actual
9698196.002023-01-166566Actual
7308280.002022-11-186536Budget
28508660.002024-07-186567Actual
337801056.002024-12-186564Actual
1929724.162023-10-1865211Actual
8852200.002022-12-196528Budget
22237576.852024-01-166528Actual
36287426.002025-02-166536Actual
8851310.182022-12-196528Actual
21380119.912023-12-1965311Actual
2040682.682023-11-1865511Actual
18406128.422023-09-1865611Actual
27914748.632024-06-1765613Actual
29338702.002024-08-176515Actual
725314.002022-05-186566Actual
33746918.002024-12-186514Actual
33157570.792024-11-176568Actual
376711125.342025-03-186518Actual
5809600.002022-10-186514Actual
30285473.002024-09-176563Actual
3704550.002022-08-186515Budget
37437517.002025-03-186536Actual
17704474.002023-09-186564Actual
21233523.822023-12-196528Actual
9315480.002023-01-166515Budget
32000563.212024-10-176528Actual
32092472.042024-10-1765111Actual
32411413.542024-10-1765213Actual
24390119.912024-03-1765411Actual
26493140.122024-05-1765411Actual
34069221.002024-12-186566Actual
5063280.002022-09-186536Budget
1646124.162023-07-1965612Actual
1602286.002022-06-186516Actual
12963232.002023-04-186546Actual
12021480.002023-03-186517Budget
912775.002023-01-166573Actual
9500200.002023-01-166526Budget
33986281.002024-12-186536Actual
30875510.182024-09-176528Actual
28218702.002024-07-186565Actual
7259200.002022-11-186526Budget
1631244.382023-07-1965511Actual
38260809.002025-04-186563Actual
9596218.002023-01-166546Actual
12538650.002023-04-186514Budget
27125260.002024-06-176516Actual
12537616.002023-04-186514Actual
11739200.002023-03-186526Budget
2333493.312024-02-1665211Actual
30967359.282024-09-1765111Actual
10486616.002023-02-166565Actual
35313676.002025-01-166567Actual
1932550.002022-06-186517Budget
4825520.002022-09-186515Actual
34012281.002024-12-186546Actual
477280.002022-05-186516Budget
2544967.782024-04-1765511Actual
3760424.002022-08-186565Actual
33298153.952024-11-1765411Actual
5295380.002022-09-186517Budget
195841290.002023-11-186513Actual
622238.002022-05-186546Actual
6090291.002022-10-186516Actual
23214479.882024-02-166528Actual
37110945.002025-03-186563Actual
32714869.002024-11-176515Actual
2155823.102023-12-1965612Actual
2554028.422024-04-1765112Actual
1582041.002023-07-196526Actual
26318563.212024-05-176528Actual
8478280.002022-12-196546Budget
21919257.002024-01-166516Actual
30584109.002024-09-176526Actual
1699234.002022-06-186536Actual
27034869.002024-06-176515Actual
36960331.082025-02-1665113Actual
24659540.002024-04-176563Actual
12409291.002023-04-186563Actual
27476382.912024-06-176568Actual
3624380.002022-08-186564Budget
9499152.002023-01-166526Actual
372301020.002025-03-186564Actual
35023604.002025-01-166565Actual
35574275.232025-01-1665411Actual
3515100.002022-08-186573Budget
38883607.152025-04-186568Actual
12867200.002023-04-186526Budget
18086440.002023-09-186567Actual
36463702.002025-02-166567Actual
38970243.322025-04-1865211Actual
10954380.002023-02-166567Budget
37991285.872025-03-1865112Actual
5622462.002022-10-186513Actual
38639167.002025-04-186556Actual
28416343.002024-07-186566Actual
12868115.002023-04-186526Actual
388221222.322025-04-186518Actual
9966455.642023-01-166528Actual
24717126.002024-04-176573Actual
27590328.422024-06-1765311Actual
31022305.022024-09-1765311Actual
37873219.912025-03-1865411Actual
253378.002022-05-186564Actual
27535561.412024-06-1765111Actual
11035928.372023-02-166518Actual
38671351.002025-04-186566Actual
23093780.002024-02-166517Actual
1829234.802023-09-1865211Actual
25011104.002024-04-176546Actual
7787200.002022-11-186568Budget
19056594.002023-10-186517Actual
2450932.672024-03-1765112Actual
19703683.002023-11-186514Actual
284741207.002024-07-186517Actual
34810935.002025-01-166563Actual
9234550.002023-01-166564Budget
1539723.102023-06-1865112Actual
7925244.002022-12-196563Actual
16553580.002023-08-186563Actual
195850.002022-05-186514Budget
27066436.002024-06-176565Actual
20085704.002023-11-186517Actual
1439427.362023-05-1865112Actual
20439147.572023-11-1865611Actual
11835257.002023-03-186546Actual
34481465.662024-12-1865611Actual
12161380.002023-03-186518Budget
3395864.002024-12-186526Actual
13912151.002023-05-186556Actual
20999222.002023-12-196546Actual
37846344.382025-03-1865311Actual
29486357.002024-08-176536Actual
30162492.492024-08-1765213Actual
2536839.062024-04-1765211Actual
38473515.002025-04-186565Actual
14868393.002023-06-186536Actual
160831092.012023-07-196518Actual
16611240.002023-08-186573Actual
32443401.262024-10-1765613Actual
17056544.002023-08-186567Actual
37612660.002025-03-186567Actual
30908934.432024-09-176568Actual
38439655.002025-04-186515Actual
32292229.492024-10-1765112Actual
6281100.002022-10-186556Budget
14276170.982023-05-1865311Actual
2441737.992024-03-1765511Actual
12597480.002023-04-186564Budget
29008380.212024-07-1865113Actual
24871412.002024-04-176565Actual
29869115.652024-08-1765211Actual
9370480.002023-01-166565Budget
26229936.002024-05-176567Actual
336261307.002024-12-186513Actual
31624842.002024-10-176565Actual
31202673.112024-09-1765612Actual
10291650.002023-02-166514Budget
6338200.002022-10-186566Budget
15607346.002023-07-196514Actual
12917480.002023-04-186536Budget
7403100.002022-11-186556Budget
20767351.002023-12-196564Actual
949480.002022-05-186518Budget
3436784.802024-12-1865211Actual
18998200.002023-10-186566Actual
1698380.002022-06-186536Budget
36670282.682025-02-1665211Actual
19617770.002023-11-186563Actual
26135206.002024-05-176566Actual
12209200.002023-03-186528Budget
4032100.002022-08-186556Budget
2292351.002024-02-166526Actual
6666473.822022-10-186568Actual
10664480.002023-02-166536Budget
8989336.002023-01-166513Actual
36550737.462025-02-166528Actual
3376270.002022-08-186513Actual
11789520.002023-03-186536Actual
32325428.432024-10-1765612Actual
28567955.642024-07-186518Actual
2260451.002022-07-196513Actual
18319106.082023-09-1865311Actual
22116638.002024-01-166517Actual
30371817.002024-09-176514Actual
2094576.002023-12-196526Actual
25935680.002024-05-176565Actual
13805302.002023-05-186516Actual
5213196.002022-09-186566Actual
28332554.002024-07-186536Actual
2719280.002022-07-196516Budget
23749364.002024-03-176564Actual
337440.002022-05-186515Actual
19736343.002023-11-186564Actual
32655708.002024-11-176564Actual
1946917.782023-10-1865112Actual
10487480.002023-02-166565Budget
6748585.002022-11-186513Actual
22058333.002024-01-166566Actual
2559839.062024-04-1765612Actual
21266319.272023-12-196568Actual
1745280.002022-06-186546Budget
6186280.002022-10-186536Budget
5013113.002022-09-186526Actual
25281432.912024-04-176568Actual
1949615.652023-10-1865212Actual
37791378.432025-03-1865111Actual
5682200.002022-10-186563Budget
34421328.422024-12-1865411Actual
2055550.762023-11-1865612Actual
13211380.002023-04-186567Budget
2445850.002022-07-196514Budget
39290711.792025-04-1865213Actual
14542726.002023-06-186563Actual
10567380.002023-02-166516Budget
1024380.002023-02-166573Budget
2035283.742023-11-1865311Actual
1846524.162023-09-1865112Actual
25248448.062024-04-176528Actual
2602370.002024-05-176526Actual
38532442.002025-04-186516Actual
280921102.002024-07-186514Actual
34220907.162024-12-186518Actual
16906197.002023-08-186546Actual
26732387.222024-05-1765213Actual
36987485.472025-02-1665213Actual
3189480.002022-07-196518Budget
261951320.002024-05-176517Actual
1991480.002022-06-186567Budget
12210337.452023-03-186528Actual
21146704.002023-12-196567Actual
1726396.512023-08-1865211Actual
30405962.002024-09-176564Actual
2968280.002022-07-196566Budget
29896260.342024-08-1765311Actual
22745287.002024-02-166564Actual
9451445.002023-01-166516Actual
28829409.282024-07-1865611Actual
1136165.002023-03-186573Actual
12820380.002023-04-186516Budget
9778720.002023-01-166517Actual
8908232.902022-12-196568Actual
5014100.002022-09-186526Budget
14881.002022-05-186573Actual
28628870.792024-07-186568Actual
24778354.002024-04-176564Actual
33931370.002024-12-186516Actual
19210334.422023-10-186568Actual
8193568.002022-12-196515Actual
241891078.372024-03-176518Actual
17963127.002023-09-186556Actual
26103106.002024-05-176556Actual
6991550.002022-11-186564Budget
19410195.442023-10-1865611Actual
14661351.002023-06-186564Actual
36642640.132025-02-1665111Actual
2143433.742023-12-1965511Actual
22951428.002024-02-166536Actual
297211419.292024-08-176518Actual
3435240.002022-08-186563Actual
29956448.642024-08-1765611Actual
12269310.182023-03-186568Actual
998255.632022-05-186528Actual
1024493.002023-02-166573Actual
296281479.002024-08-176517Actual
13069280.002023-04-186566Budget
31790188.002024-10-176556Actual
18941189.002023-10-186546Actual
30343244.002024-09-176573Actual
18205546.552023-09-186568Actual
5214200.002022-09-186566Budget
12349462.002023-04-186513Actual
14127534.422023-05-186528Actual
33037962.002024-11-176567Actual
4884380.002022-09-186565Budget
6137133.002022-10-186526Actual
34989783.002025-01-166515Actual
38226776.002025-04-186513Actual
2542295.442024-04-1765411Actual
14920179.002023-06-186556Actual
15990564.002023-07-196517Actual
25220701.092024-04-176518Actual
1749343.312023-08-1865612Actual
10759100.002023-02-166556Budget
26975770.002024-06-176564Actual
21407164.592023-12-1965411Actual
10615200.002023-02-166526Budget

Generated 2025-06-17 06:31:52.069 UTC